Muster Roll No. : 155	Date From : 11/05/2014    Date To : 17/05/2014	Sanction No. : 3794-TTK2-13/14-IHHL    Sanction Date : 12/09/2013
Work Code : 2430010006/RS/4576	Work Name : CONSTRUCTION OF IHHL OF SRI MAKUNDA GOUDA

Measurement Book Detail

MB NO.  04        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BAISAKHI OR-30-010-006-002/3860 OTHER KUSUMI P 1 164 164 0 0 164 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL003016 Credited 10/09/2014   2 MAKUNDA GOUDA OR-30-010-006-002/3860 OTHER KUSUMI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003016 Credited 10/09/2014   Daily Attendence 2 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1148

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1148 Average Per labour 574

Total man days : 7